会计年度:2005-12-31收入分布
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房地产开发 | 20,578,938.73 | 17,127,432.95 | 3,451,505.78 | 16.77 |
| 房屋租赁 | 8,920,216.00 | 2,453,382.01 | 6,466,833.99 | 72.50 |
| 减：抵销 | 18,197,315.23 | 18,197,315.23 | -- | -- |
| 交通运输 | 74,560,173.50 | 40,647,930.57 | 33,912,242.93 | 45.48 |
| 其他 | 6,055,301.01 | 3,644,459.25 | 2,410,841.76 | 39.81 |
| 商业贸易 | 47,216,855.27 | 41,556,694.48 | 5,660,160.79 | 11.99 |
| 饲料生产 | 511,109,731.06 | 480,087,646.65 | 31,022,084.41 | 6.07 |
| 自来水供应 | 136,422,367.10 | 106,688,923.84 | 29,733,443.26 | 21.80 |
|
会计年度:2005-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房地产开发 | 6,498,573.60 | 4,353,247.51 | 2,145,326.09 | 33.01 |
| 房屋租赁 | 4,755,161.00 | 953,191.86 | 3,801,969.14 | 79.95 |
| 减：抵销 | 13,770,566.27 | 13,770,566.27 | -- | -- |
| 交通运输 | 37,044,543.40 | 20,654,069.60 | 16,390,473.80 | 44.25 |
| 其他 | 2,953,427.38 | 1,873,019.80 | 1,080,407.58 | 36.58 |
| 商业贸易 | 14,802,154.57 | 12,869,656.07 | 1,932,498.50 | 13.06 |
| 饲料生产 | 227,892,650.63 | 214,088,717.71 | 13,803,932.92 | 6.06 |
| 养殖业 | 58,520,862.23 | 48,424,870.89 | 10,095,991.34 | 17.25 |
| 自来水供应 | 61,339,050.58 | 51,772,457.28 | 9,566,593.30 | 15.60 |
|
会计年度:2004-12-31
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房地产开发 | 140,747,144.82 | 104,257,053.59 | 36,490,091.23 | 25.93 |
| 房屋租赁 | 9,233,163.40 | 2,704,405.49 | 6,528,757.91 | 70.71 |
| 减：抵销 | 20,175,090.52 | 20,175,090.52 | -- | -- |
| 交通运输 | 77,813,166.95 | 38,929,975.18 | 38,883,191.77 | 49.97 |
| 其他 | 5,268,067.00 | 3,866,299.51 | 1,401,767.49 | 26.61 |
| 商业贸易 | 26,497,739.51 | 20,974,016.48 | 5,523,723.03 | 20.85 |
| 饲料生产 | 492,594,366.78 | 462,326,994.88 | 30,267,371.90 | 6.14 |
| 养殖业 | 102,481,779.40 | 87,015,251.51 | 15,466,527.89 | 15.09 |
| 自来水供应 | 141,357,691.13 | 111,027,155.07 | 30,330,536.06 | 21.46 |
|
会计年度:2004-09-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房地产开发 | 21,995,602.00 | 15,879,409.47 | 6,116,192.53 | 27.81 |
| 交通运输 | 18,083,944.70 | 10,139,054.88 | 7,944,889.82 | 43.93 |
| 饲料生产 | 150,756,031.72 | 145,649,067.39 | 5,106,964.33 | 3.39 |
| 养殖业 | 30,089,540.00 | 24,128,837.91 | 5,960,702.09 | 19.81 |
| 自来水供应 | 38,921,282.88 | 31,274,189.45 | 7,647,093.43 | 19.65 |
|
会计年度:2004-06-30
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 房地产开发 | 98,861,180.00 | 71,834,489.32 | 27,026,690.68 | 27.34 |
| 房屋租赁 | 4,688,376.00 | 945,413.79 | 3,742,962.21 | 79.83 |
| 减:抵销 | 8,769,685.37 | 8,769,685.37 | -- | -- |
| 交通运输 | 35,249,930.38 | 18,225,791.92 | 17,024,138.46 | 48.30 |
| 其他 | 2,485,666.83 | 1,875,649.94 | 610,016.89 | 24.54 |
| 商业贸易 | 10,519,453.92 | 8,119,326.00 | 2,400,127.92 | 22.82 |
| 饲料生产 | 212,050,514.92 | 204,172,369.12 | 7,878,145.80 | 3.72 |
| 养殖业 | 44,845,952.19 | 42,921,987.84 | 1,923,964.35 | 4.29 |
| 自来水供应 | 63,449,332.50 | 49,010,346.88 | 14,438,985.62 | 22.76 |
|
7/8 转到 
